Federal contract award
70B02C25F00000192
GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AIR AND MARINE CONTRACTING DIVISION |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 7F20 — Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 70B06C23D00000014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1000.0K |
| Current contract value | $1000.0K |
| Potential contract value / ceiling | $1000.0K |
| Start date | Mar 14, 2025 |
| Current end date | Jun 25, 2025 |
| Potential end date | Jun 25, 2025 |
| Latest award activity | Mar 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 14, 2025 | 0 | $1000.0K | GOTENNA PRO MAAK EQUIPMENT DELIVERY ORDER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.